REGISTERED NUMBER: 08765271 (England and Wales)

Wells Building & Restoration Ltd

Unaudited Financial Statements for the Year Ended 31 December 2025

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

J G Phelps

S G Rawlings

REGISTERED OFFICE:

2 Prospect Cottages

Launcherley

Wells

BA5 1QJ

REGISTERED NUMBER:

08765271 (England and Wales)

ACCOUNTANTS:

Webb & Co Ltd

Accountants and Business Advisers

One New Street

Wells

Somerset

BA5 2LA

FIXED ASSETS

313,359

344,521

CURRENT ASSETS

360,880

243,228

PREPAYMENTS AND ACCRUED INCOME

11,788

21,670

CREDITORS

Amounts falling due within one year

(206,069

)

(119,355

)

NET CURRENT ASSETS

166,599

145,543

TOTAL ASSETS LESS CURRENT LIABILITIES

479,958

490,064

CREDITORS

Amounts falling due after more than one year

(81,000

)

(105,000

)

ACCRUALS AND DEFERRED INCOME

(3,058

)

(12,704

)

NET ASSETS

395,900

372,360

CAPITAL AND RESERVES

395,900

372,360

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2026 and were signed on its behalf by:

J G Phelps - Director

S G Rawlings - Director